Date :7 Feb 2011

Account Number :00000030422427510

Branch :SRIPURAM JUNCTION

Corporate Name :NANO MINDZ TECHNOLOGIES PVT LTD

Balance as on 1 Jan 2011 :47,345.00

Account Statement from 1 Jan 2011 to 7 Feb 2011

Corporate Address : 9-1-45/5RESAPUVANIPALEMVISAKHAPATNAM-530016VISAKHAPATNAMANDHRAPEADESH-530016

Txn Date Value Date Description Ref No./ChequeNo.

BranchCode

Debit Credit Balance

03/01/2011 03/01/2011 CHEQUE WDL--7802 TRANSFER FROM31492770159 / 7802

6846 30,000.00 17,345.00

05/01/2011 05/01/2011 DEBIT-ECSDebitHDFCBANKLIMITED0000017048809-

/ 10781 15,728.00 1,617.00

06/01/2011 06/01/2011 CASH DEPOSIT-CASHDEPOSIT SELF-

/ 6846 10,000.00 11,617.00

07/01/2011 07/01/2011 DEBIT-ECSDebitHDFCBANKLIMITED0000017102601-

/ 10781 10,323.00 1,294.00

07/01/2011 07/01/2011 BY TRANSFER-NEFTHDFC00049892011010700500044AAO PCDA N VIZAG-

TRANSFER FROM3197727044304 /

4430 39,488.00 40,782.00

08/01/2011 08/01/2011 BY TRANSFER-NEFTHDFC00049892011010800500108DGNP V-

TRANSFER FROM99511044307 /

4430 1,63,032.00 2,03,814.00

10/01/2011 10/01/2011 CASH DEPOSIT-CASHDEPOSIT SELF-

/ 6846 1,05,000.00 3,08,814.00

10/01/2011 10/01/2011 TO DEBIT THROUGHCHEQUE-SBI-7803

/ 7803 6846 3,04,149.00 4,665.00

11/01/2011 11/01/2011 CASH DEPOSIT-CASHDEPOSIT SELF-

/ 6846 1,03,000.00 1,07,665.00

11/01/2011 11/01/2011 TO DEBIT THROUGHCHEQUE-SBI-7804

/ 7804 6846 1,03,070.00 4,595.00

22/01/2011 22/01/2011 BY TRANSFER-RTGSCORPH11022001675INFOTECH GEOSPATIALINDIA-

TRANSFER FROM99826044309 /

4430 2,00,000.00 2,04,595.00

25/01/2011 25/01/2011 TO CLEARING-OBC GKCTSPHANI-7806

/ 7806 10781 2,00,000.00 4,595.00

27/01/2011 27/01/2011 BY TRANSFER-NEFTICIC0000035M2A06743612RaoChenna-

TRANSFER FROM99511044307 /

6846 3,38,825.00 3,43,420.00

29/01/2011 29/01/2011 BY TRANSFER-NEFTHDFC00049892011012900500140DGNP V-

TRANSFER FROM3197727044304 /

4430 64,466.00 4,07,886.00

01/02/2011 01/02/2011 TO CLEARING-HDF AAOERO-7808

/ 7808 10781 16,894.00 3,90,992.00

01/02/2011 01/02/2011 CASH CHEQUE-Paid to SELF-7810

/ 7810 6846 3,90,000.00 992.00

03/02/2011 03/02/2011 CASH DEPOSIT-CASHDEPOSIT SELF-

/ 6846 16,000.00 16,992.00

03/02/2011 03/02/2011 BY TRANSFER-NEFTICIC0000035M2A06766949RaoChenna-

TRANSFER FROM99511044307 /

6846 3,39,275.00 3,56,267.00

07/02/2011 07/02/2011 DEBIT-ECSDebitHDFCBANKLIMITED0000017048809-

/ 10781 15,728.00 3,40,539.00